Civic Intelligence

Young Imaginations

990EZ • Fiscal year 2017 • EIN 68-0144085

Sep 01, 2016 to Aug 31, 2017 • Filed on Oct 25, 2017

Organization ProfileWWW.YOUNGIMAGINATIONS.ORG
4340 Redwood HwySan Rafael, CA 94903

(415) 472-7338

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$38,068

Down $8,641 (-18%) from 2016

Net Assets

Down

$3,762

Down $5,307 (-59%) from 2016

Liabilities

Down

$34,306

Down $3,334 (-8.9%) from 2016

Revenue And Expenses

Revenue

Up

$152,772

Up $1,755 (+1.2%) from 2016

Expenses

Down

$158,079

Down $11,559 (-6.8%) from 2016

Net Income

Up

-$5,307

Up $13,314 (+71%) from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100K$50K$0Assets 2011: $75,146Liabilities 2011: $33,575Net Assets 2011: $41,5712011Assets 2012: $71,765Liabilities 2012: $21,236Net Assets 2012: $50,5292012Assets 2013: $88,513Liabilities 2013: $51,808Net Assets 2013: $36,7052013Assets 2014: $58,564Liabilities 2014: $41,319Net Assets 2014: $17,2452014Assets 2015: $65,581Liabilities 2015: $37,8912015Assets 2016: $46,709Liabilities 2016: $37,640Net Assets 2016: $9,0692016Assets 2017: $38,068Liabilities 2017: $34,306Net Assets 2017: $3,7622017Assets 2018: $71,612Liabilities 2018: $67,277Net Assets 2018: $4,3352018Assets 2019: $33,041Liabilities 2019: $32,000Net Assets 2019: $1,0412019Assets 2020: $21,667Liabilities 2020: $13,280Net Assets 2020: $8,3872020Assets 2021: $56,204Liabilities 2021: $42,172Net Assets 2021: $14,0322021Assets 2022: $40,388Liabilities 2022: $34,080Net Assets 2022: $6,3082022Assets 2023: $40,094Liabilities 2023: $34,046Net Assets 2023: $6,0482023Assets 2024: $13,976Liabilities 2024: $45Net Assets 2024: $13,9312024Assets 2025: $6,065Liabilities 2025: $97Net Assets 2025: $5,9682025

Highlighted filing

2017

Assets$38,068
Liabilities$34,306
Net Assets$3,762
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $221,884Expenses 2011: $213,566Net Income 2011: $8,3182011Revenue 2012: $223,762Expenses 2012: $214,804Net Income 2012: $8,9582012Revenue 2013: $229,778Expenses 2013: $240,853Net Income 2013: -$11,0752013Revenue 2014: $184,208Expenses 2014: $203,668Net Income 2014: -$19,4602014Revenue 2015: $182,620Expenses 2015: $172,175Net Income 2015: $10,4452015Revenue 2016: $151,017Expenses 2016: $169,638Net Income 2016: -$18,6212016Revenue 2017: $152,772Expenses 2017: $158,079Net Income 2017: -$5,3072017Revenue 2018: $135,988Expenses 2018: $135,415Net Income 2018: $5732018Revenue 2019: $107,876Expenses 2019: $111,170Net Income 2019: -$3,2942019Revenue 2020: $65,563Expenses 2020: $58,217Net Income 2020: $7,3462020Revenue 2021: $50,598Expenses 2021: $44,953Net Income 2021: $5,6452021Revenue 2022: $69,190Expenses 2022: $76,914Net Income 2022: -$7,7242022Revenue 2023: $75,473Expenses 2023: $75,733Net Income 2023: -$2602023Revenue 2024: $37,675Expenses 2024: $29,792Net Income 2024: $7,8832024Revenue 2025: $206Expenses 2025: $8,169Net Income 2025: -$7,9632025

Highlighted filing

2017

Revenue$152,772
Expenses$158,079
Net Income-$5,307
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Oct 25, 2017
Return Version
2016v3.0
Gross Receipts
$152,772
Mission and Program Overview

Mission

To improve education by placing the arts at the core of the education process.teach multicultural in-school music and dance classes annually to more than 10,000 children in california.design curriculum and present professional development programs for teachers locally, statewide and nationwide.research the effects on integrating music and movement.nurture calm attentiveness and readiness for learning through somatic movement and music activities.

Program Services

DescriptionGrantsExpenses
See Schedule O$51,594-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONALD TARICASecretary/Treas-$5,720-$5,720
VIVIAN VON AHPresident-$0--
CLAUDIA BEDOLLATrustee-$0--
TRAVIS CLARKETrustee-$0--
DIANE KAVANTJASTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Young Imaginations
EIN
68-0144085
Phone
4154727338
Address
4340 REDWOOD HWY, SAN RAFAEL, CA 94903

Signing Officer

Name
Ronald Tarica
Title
Treasurer
Signed
2017-10-25
Discuss with paid preparer
Yes

Preparer

Firm
Ferracane & Johnson PC
Address
50 North Brockway Suite 4-7, Palatine, IL 60067
Preparer
Joann M Johnson
Phone
8473598330
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Insurance $2931”

Other Expenses.2

“Telephone $1872”

Other Expenses.3

“Meetings $1426”

Other Expenses.4

“Program Expenses $1167”

Other Expenses.5

“Supplies $1062”

Other Expenses.6

“Fundraising $1039”

Other Expenses.7

“Travel $1000”

Other Expenses.8

“Utilities $795”

Other Expenses.9

“Payroll $746”

Other Expenses.10

“Membership Fees $544”

Other Expenses.11

“Equipment $530”

Other Expenses.13

“Bank Charges $156”

Other Expenses.14

“Taxes $125”

Other Expenses.15

“Repairs $45”

Total Liabilities.1

“DEFERRED REVENUE - Beginning $37263 DEFERRED REVENUE - Ending $34263”

Total Liabilities.2

“CREDIT CARD LIABILITIY - Beginning $377 CREDIT CARD LIABILITIY - Ending $43”

Raw XML Appendix219 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $2931
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Telephone $1872
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Expenses $1167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies $1062
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Fundraising $1039
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $795
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Payroll $746
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Membership Fees $544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Equipment $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bank Charges $156
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Taxes $125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Repairs $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14DEFERRED REVENUE - Beginning $37263 DEFERRED REVENUE - Ending $34263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15CREDIT CARD LIABILITIY - Beginning $377 CREDIT CARD LIABILITIY - Ending $43
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.15
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD TARICA
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ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YOUNG IMAGINATIONS
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ReturnHeader/Filer/PhoneNum04154727338
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060067
ReturnHeader/PreparerPersonGrp/PhoneNum08473598330
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joann M Johnson
ReturnHeader/ReturnTs02017-10-25T06:16:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,068
Liabilities
$34,306
Net assets
$3,762
Revenue
$152,772
Expenses
$158,079
Net income
-$5,307
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.00$0.08$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.38$0.30$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.34$0.06$0.75$0.76$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.34$0.06$0.69$0.77$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.42$0.14$0.51$0.45$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.13$0.08$0.66$0.58$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.33$0.32$0.01$1.08$1.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.67$0.04$1.36$1.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.34$0.04$1.53$1.58$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.38$0.09$1.51$1.70$0.19
2015Summary only. Only limited summary data is available for this year.$0.66$0.38$1.83$1.72$0.10
2014Summary only. Only limited summary data is available for this year.$0.59$0.41$0.17$1.84$2.04$0.19
2013Summary only. Only limited summary data is available for this year.$0.89$0.52$0.37$2.30$2.41$0.11
2012Summary only. Only limited summary data is available for this year.$0.72$0.21$0.51$2.24$2.15$0.09
2011Summary only. Only limited summary data is available for this year.$0.75$0.34$0.42$2.22$2.14$0.08